13 lines
573 B
ReStructuredText
13 lines
573 B
ReStructuredText
From any account journal entries view:
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* Accounting/Journal Entries/Journal Items
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select all the lines that corresponds to both AR/AP operations from the same
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partner. Click on *Action > Compensate*. If the items don't correspond to the
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same partner or they aren't AR/AP accounts, you will get an error.
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On contrary, a dialog box will be presented with the result of the operation
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and a selection of the journal to register the operation. When you click on the
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*Compensate* button, a journal entry is created with the corresponding
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counterparts of the AR/AP operations.
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